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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222APB_FTO_1254470
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.S.KULAM TN-11-004-002-002/334-A
(ATHIPALAYAM) 		2911004000NRG23091220221352956 09/12/2022 Nithya 2911004WL056692 Nithya 00177 IOBA0000941 1040 1040 Processed 17/12/2022 011962707 Nithya INDIAN OVERSEAS BANK(508541)
2 S.S.KULAM TN-11-004-002-003/421-A
(ATHIPALAYAM) 		2911004000NRG23091220221352957 09/12/2022 Nathiya. N 2911004WL056692 Nathiya. N 00177 IOBA0000941 520 520 Processed 17/12/2022 011962707 Nathiya. N INDIAN OVERSEAS BANK(508541)
3 S.S.KULAM TN-11-004-002-003/669-A
(ATHIPALAYAM) 		2911004000NRG23091220221352958 09/12/2022 Kavitha 2911004WL056692 Kavitha 00177 IOBA0000941 260 260 Processed 17/12/2022 011962707 Kavitha INDIAN BANK(607105)
SubTotal 1820 1820
Total 1820 1820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_091222APB_FTO_1254470 Indian Overseas Bank IOBA0000941 Idigarai 1820

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